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Their own payment-practices filing · gov.uk

Resmed Epn Ltd pays suppliers in 14 days on average — right on its stated terms

CRN 06863315 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

14daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 14-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–30 days
Paid outside agreed terms
31% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid right on the 14-day term they state

The pattern · last 6 of 17 reports

36 → 14 days — getting faster

The read · computed from their figures

Resmed Epn Ltd's H1 2026 filing puts their average at 14 days against stated terms of 14–30 days; 31% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 36 days in H1 2023 to 14 now — 22 days faster across their last 6 reports.

On the latest reported averages: Faster than 96% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days from receipt of invoice.

Dispute resolution

Disputes are escalated to the Accounts Payable manager for investigation and resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261431%0%31 Jul 2026
H2 20252057%0%1 Feb 2026
H2 20242154%4%30 Jan 2025
H1 20241859%5%1 Aug 2024
H2 20232177%0%12 Feb 2024
H1 20233670%20%2 Aug 2023
H2 20222641%3%1 Feb 2023
H1 20223967%0%19 Aug 2022
H2 20213323%23%1 Feb 2022
H1 20213452%4%19 Aug 2021
H2 20203633%33%29 Jan 2021
H1 20205572%30%20 Aug 2020
H2 20193691%0%27 Feb 2020
H1 20192513%2%8 Aug 2019
H2 2018176%0%25 Feb 2019
H1 20182618%12%27 Jul 2018
H2 20173050%0%3 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Mar 2009
Registered office
QUAD 1, FIRST FLOOR BECQUEREL AVENUE, DIDCOT, OX11 0RA
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2026 — overdue

Open the full record at Companies House.

Quick answers · Resmed Epn Ltd

Are they getting slower or faster?
Their reported average has moved about 22 days faster over the window (36 → 14 days).
What's their typical pay point?
Their latest filed report puts the average at day 14; across their last 6 reports it ranged 14–36 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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More large companies in wholesale & retail trade

Resmed (UK) Limited · Revolution Bars Limited · Republic.COM Retail Limited · Rexel UK Limited · Renrod Limited · Reynolds Catering Supplies Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06863315 · latest period to 30 Jun 2026

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